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Registered number: 06880871


 

THAT BOURNEMOUTH COMPANY LIMITED
 

 
CONSOLIDATED ANNUAL REPORT
 
FOR THE YEAR ENDED 31 JULY 2025

 
THAT BOURNEMOUTH COMPANY LIMITED
 

COMPANY INFORMATION


Directors
R S Kelvin CBE 
L D Page 
S A Brown 
P S Tisdale 




Registered number
06880871



Registered office
18 Albert Road

Bournemouth

England

BH1 1BZ




Independent auditor
Cooper Parry Group Limited
Statutory Auditor

Abbey Square

Davidson House

Reading

RG1 3EU





 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 2
Directors' report
 
3 - 4
Independent auditor's report
 
5 - 8
Consolidated profit and loss account
 
9
Consolidated statement of comprehensive income
 
10
Consolidated balance sheet
 
11
Company balance sheet
 
12
Consolidated statement of changes in equity
 
13
Company statement of changes in equity
 
13
Consolidated statement of cash flows
 
14
Consolidated analysis of net debt
 
15
Notes to the financial statements
 
16 - 36


 
THAT BOURNEMOUTH COMPANY LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 JULY 2025

Introduction
 
The directors present their strategic report of the company and the group for the year ended 31 July 2025.
The Group's activities consist primarily of the operation of 2 hotels plus an associated car park in Bournemouth as well as the rental of luxury apartments held for resale, also located in Bournemouth. The hotels operate under the Hilton and Hampton by Hilton brands.

Review of business
 
During the year to 31 July 2025 the group saw trading at its hotels and car park into their tenth year. The businesses achieved good occupancy and daily rates. After the year end the group entered into a sale and leaseback of its Hampton by Hilton property and its adjacent car park. The transaction completed on 14 July 2026. The £18.5m combined sales proceeds have been applied to reducing outstanding HSBC bank indebtedness to £10m, with a new HSBC loan agreement dated 14 July 2026 being repayable on 14 July 2031. 
Most apartments are either sold or subject to lettings. The residential facility was renewed post year end, in March 2026, for another 5 years.
The group's day-to-day hotel and car park operations are cash flow positive such that short term liquidity is of limited concern. The directors regularly review the maturity of borrowings and refinancing options are considered to ensure that there is sufficient liquidity within the group.

Financial risk management and objectives
 
The group has a bank facility with HSBC. The group is exposed to market movements on floating interest rate borrowings. The group manages its floating interest rate risk by using interest rate hedging on the vast majority of its long-term floating-rate borrowings. 
The group operates in a competitive regional market with other branded competition and there is a risk that competitor actions could have a detrimental impact on it. The group relies on its experienced hotel management service provider, Michels and Taylor Limited to review the market continually and to develop strategies that are regularly reviewed in line with competitor decisions and actions.
Health and safety
The group is exposed to health and safety risks whilst its employees work, customers stay and others visit the group's properties. The group relies on its experienced hotel management service providers to manage these risks from day-to-day, including the implementation of training, preventative maintenance and reporting regimes. The group's hotels comply with Hilton Hotels' health and safety brand standards. Health and safety is regularly reviewed with the hotel management services providers. The group also works with its car park operator regarding health and safety at its car park.
The apartments benefit from an EWS1 Certificate from a qualified fire engineer, issued in September 2022 following an invasive inspection of the external wall systems. The certificate confirms a low safety risk attaching to the external wall systems for the building shared by the apartments and the Hilton Hotel. The apartments are registered with the Building Safety Regulator.  
Information Technology
The group's hotels and car park are reliant on information technology for their day-to-day operations, so the failure of core systems would significantly disrupt trading and its operations and adversely impact performance.
In addition, there is a risk that customer data, including payment card data, could be compromised. The group relies on its experienced hotel management service providers to manage these risks from day-to-day for the hotels, and on Worldpay - an experienced provider of international secure payment services - to manage these risks on its behalf.

Page 1

 
THAT BOURNEMOUTH COMPANY LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Key performance indicators
 
                   2025       2024
                   £000       £000 
    
Revenue    12,886     13,760   
EBITDA      1,120       1,026 
As the hotels and car park entered their tenth year of trading and performance has been positive with good occupancy and rates being achieved compared to their peers, and the hotels maintaining market leadership in their respective segments of the local market. However, in common with most hotels, the cost of living crisis has impacted leisure demand at the same time as increasing operating costs, so operating profits were impacted during the year. During the year end the trend started to reverse.
The group's food and beverage businesses, including its meetings and events business, trades predominantly from That Bournemouth Big Hotel Limited's Hilton Hotel. Trading was satisfactory in the face of a competitive market. The car park continues to benefit from the strong occupancy of the two hotels, with steady operating profitability. 

Risks and uncertainties
 
The directors are of the opinion that its Bournemouth hotels remain well placed to prosper in the future.
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered the relevant information including future trading projections and available banking facilities in making that assessment.


This report was approved by the board and signed on its behalf.



................................................
S A Brown
Director

Date: 29 July 2026

Page 2

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

Directors' responsibilities statement

The directors are responsible for preparing the group strategic report, the directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company continued to be that of managing the development of various properties in which it retains a freehold interest, receiving ground rents and managing the estate.
The principal activity of the group includes operating hotels and associated businesses and developing properties for residential sale.

Results and dividends

The loss for the year, after taxation, amounted to £3,379,873 (2024: loss £3,151,888).

No dividends will be distributed for the year ended 31 July 2025 (2024: £Nil).

Directors

The directors who served during the year were:

R S Kelvin CBE 
L D Page 
S A Brown 
P S Tisdale 

Qualifying third party indemnity provisions

The company has made qualifying third party indemnity provisions for the benefits of its directors which were
made during the year and remain in force at the date of this report.

Page 3

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025

Disclosure of information to auditor

Each of the persons who are directors at the time when this directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company and the group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company and the group's auditor is aware of that information.

Post balance sheet events

In March 2026, a subsidiary, That Bournemouth Penthouses Limited's bank loan was renewed and the term extended for a further 5 years.
As noted in notes 2.3 and 18, two Group companies completed the sale and lease back of their respective properties on 14 July 2026. Sales proceeds of £18.5m were used to reduce the group’s HSBC facility. The Group’s HSBC loan reduced to £10m as a result of these transactions, with a new £10m HSBC facility expiring 14 July 2031 being entered into at the same time.

Auditor

The auditor, Cooper Parry Group Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





S A Brown
Director

Date: 29 July 2026

Page 4

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THAT BOURNEMOUTH COMPANY LIMITED
 

Opinion


We have audited the financial statements of That Bournemouth Company Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 July 2025, which comprise the consolidated profit and loss account, the consolidated statement of comprehensive income, the group and company balance sheet, the group and company statement of changes in equity, the consolidated statement of cash flows, the consolidated analysis of net debt and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 31 July 2025 and of the group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THAT BOURNEMOUTH COMPANY LIMITED (CONTINUED)


Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the group strategic report and the directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the group strategic report and the directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the group strategic report or the directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THAT BOURNEMOUTH COMPANY LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates, and considered the risk of acts by the company that were contrary to applicable laws and regulations, including fraud. We discussed with the directors the policies and procedures in place regarding compliance with laws and regulations. We discussed amongst the audit team the identified laws and regulations, and remained alert to any indications of non-compliance.
During the audit we focused on laws and regulations which could reasonably be expected to give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management.
Our procedures in relation to fraud, included but were not limited to: inquires of management whether they have any knowledge of any actual, suspected or alleged fraud, and discussions amongst the audit team regarding risk of fraud such as opportunities for fraudulent manipulation of financial statements. We determined that the principal risks related to posting manual journal entries to manipulate financial performance and management bias through judgements in accounting estimates and challenged the assumptions and judgements made by management in its significant accounting estimates. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud. Our tests included agreeing the financial statement disclosures to underlying supporting documentation.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.


Page 7

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THAT BOURNEMOUTH COMPANY LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





James Maxwell (Senior Statutory Auditor)
  
for and on behalf of
Cooper Parry Group Limited
 
Statutory Auditor
  
Abbey Square
Davidson House
Reading
RG1 3EU

29 July 2026
Page 8

 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
Note
£
£

  

Turnover
 4 
12,885,729
13,760,097

Cost of sales
  
(7,424,915)
(7,814,748)

Gross profit
  
5,460,814
5,945,349

Administrative expenses
  
(5,592,617)
(6,171,553)

Other operating income
 5 
248
7,502

Operating loss
 6 
(131,555)
(218,702)

Change in fair value of interest rate swap profit/(loss)
  
(94,485)
(356,699)

Interest receivable and similar income
  
670
534

Interest payable and similar expenses
 10 
(3,183,358)
(2,609,402)

Loss before tax
  
(3,408,728)
(3,184,269)

Tax on loss
 11 
28,855
32,381

Loss for the financial year
  
(3,379,873)
(3,151,888)

Loss for the year attributable to:
  

Owners of the parent
  
(3,379,873)
(3,151,888)

The notes on pages 16 to 36 form part of these financial statements.

Page 9

 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
Note
£
£


Loss for the financial year

  

(3,379,873)
(3,151,888)

Other comprehensive income
  

Total comprehensive income for the year
  
(3,379,873)
(3,151,888)

  

Total comprehensive income attributable to:
  


Owners of the parent company
  
(3,379,873)
(3,151,888)

The notes on pages 16 to 36 form part of these financial statements.

Page 10

 
THAT BOURNEMOUTH COMPANY LIMITED
REGISTERED NUMBER: 06880871

CONSOLIDATED BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
69,536
99,271

Tangible assets
 13 
41,979,584
42,886,282

Investments
 14 
-
-

  
42,049,120
42,985,553

Current assets
  

Stocks
 15 
5,221,642
5,231,448

Debtors
 16 
2,953,036
3,211,538

Cash at bank
  
645,064
1,123,663

  
8,819,742
9,566,649

Creditors: amounts falling due within one year
 18 
(38,662,805)
(40,810,412)

Net current liabilities
  
 
 
(29,843,063)
 
 
(31,243,763)

Total assets less current liabilities
  
12,206,057
11,741,790

Creditors: amounts falling due after more than one year
 19 
(15,814,667)
(13,047,488)

Net liabilities
  
(3,608,610)
(1,305,698)


Capital and reserves
  

Called up share capital 
 23 
100
100

Capital contribution reserve
 24 
1,076,961
955,428

Profit and loss account
 24 
(4,685,671)
(2,261,226)

Shareholders' funds
  
(3,608,610)
(1,305,698)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S A Brown
Director

Date: 29 July 2026

The notes on pages 16 to 36 form part of these financial statements.

Page 11

 
THAT BOURNEMOUTH COMPANY LIMITED
REGISTERED NUMBER: 06880871

COMPANY BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 13 
32,500
5,150

Investments
 14 
3
3

  
32,503
5,153

Current assets
  

Debtors: amounts falling due within one year
 16 
32,498,674
30,011,588

Cash at bank and in hand
 17 
16,442
12,643

  
32,515,116
30,024,231

Creditors: amounts falling due within one year
 18 
(17,341,239)
(17,588,890)

Net current assets
  
 
 
15,173,877
 
 
12,435,341

Total assets less current liabilities
  
15,206,380
12,440,494

  

Creditors: amounts falling due after more than one year
 19 
(15,707,329)
(12,911,182)

  

Net liabilities
  
(500,949)
(470,688)


Capital and reserves
  

Called up share capital 
 23 
100
100

Capital contribution reserve
 24 
1,076,961
955,428

Profit and loss account brought forward
  
(1,426,216)
(1,310,404)

Loss for the year
  
(1,107,222)
(847,884)

Transfer to profit and loss account

  

955,428
732,072

Profit and loss account carried forward
  
(1,578,010)
(1,426,216)

  
(500,949)
(470,688)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
S A Brown
Director

Date: 29 July 2026

The notes on pages 16 to 36 form part of these financial statements.

Page 12

 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£


At 1 August 2023 (as previously stated)
100
3,542,301
158,590
3,700,991

Prior year adjustment - correction of error
-
(2,810,229)
-
(2,810,229)


At 1 August 2023 (as restated)
100
732,072
158,590
890,762



Loss for the year
-
-
(3,151,888)
(3,151,888)

Transfer of notional interest
-
(732,072)
732,072
-

Fair value adjustments
-
955,428
-
955,428



At 1 August 2024
100
955,428
(2,261,226)
(1,305,698)



Loss for the year
-
-
(3,379,873)
(3,379,873)

Transfer of notional interest
-
(955,428)
955,428
-

Fair value adjustments
-
1,076,961
-
1,076,961


At 31 July 2025
100
1,076,961
(4,685,671)
(3,608,610)



COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£


At 1 August 2023 (as previously stated)
100
3,542,301
(1,310,404)
2,231,997

Prior year adjustment - correction of error
-
(2,810,229)
-
(2,810,229)


At 1 August 2023 (as restated)
100
732,072
(1,310,404)
(578,232)



Loss for the year
-
-
(847,884)
(847,884)

Transfer of notional interest
-
(732,072)
732,072
-

Fair value adjustments
-
955,428
-
955,428



At 1 August 2024
100
955,428
(1,426,216)
(470,688)



Loss for the year
-
-
(1,107,222)
(1,107,222)

Transfer of notional interest
-
(955,428)
955,428
-

Fair value adjustments
-
1,076,961
-
1,076,961


At 31 July 2025
100
1,076,961
(1,578,010)
(500,949)


Page 13

 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(3,379,873)
(3,151,888)

Adjustments for:

Amortisation of intangible assets
29,735
29,852

Depreciation of tangible fixed assets
1,222,184
1,214,551

Interest paid
3,183,358
2,609,402

Finance income
(670)
(534)

Taxation charge
(28,855)
(32,381)

Decrease/(increase) in stocks
9,806
(985)

Decrease/(increase) in debtors
287,357
(398,500)

(Decrease)/increase in creditors
(1,839,537)
974,769

Fair value movements in derivatives
94,485
356,699

Net cash generated from operating activities

(422,010)
1,600,985


Cash flows from investing activities

Purchase of tangible fixed assets
(315,486)
(310,232)

Interest received
670
534

Net cash from investing activities

(314,816)
(309,698)

Cash flows from financing activities

Repayment of bank loans
(402,268)
(650,149)

Repayment of hire purchase
(29,254)
108,063

Loans due from directors
2,917,679
933,340

Interest paid
(2,227,930)
(1,877,330)

Net cash used in financing activities
258,227
(1,486,076)

Net decrease in cash and cash equivalents
(478,599)
(194,789)

Cash and cash equivalents at beginning of year
1,123,663
1,318,452

Cash and cash equivalents at the end of year
645,064
1,123,663


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
645,064
1,123,663


The notes on pages 16 to 36 form part of these financial statements.

Page 14

 
THAT BOURNEMOUTH COMPANY LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 JULY 2025





At 1 August 2024
Cash flows
Other non-cash changes
At 31 July 2025
£

£

£

£

Cash at bank and in hand

1,123,663

(478,599)

-

645,064

Bank overdrafts

(13,705)

9,244

-

(4,461)

Debt due within 1 year

(32,025,589)

307,783

-

(31,717,806)

Hire purchase

(171,260)

29,254

-

(142,006)

Directors' loan account

(12,911,183)

(2,917,680)

121,534

(15,707,329)


(43,998,074)
(3,049,998)
121,534
(46,926,538)

The notes on pages 16 to 36 form part of these financial statements.

Page 15

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


Statutory information

That Bournemouth Company Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.

2.Accounting policies

 
2.1

Accounting convention

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain financial instruments at fair value. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the consolidated profit and loss account from the date on which control is obtained. They are deconsolidated from the date control ceases.

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.
All financial statements are made up to 31 July 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

Page 16

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.3

Going concern

The Group made a loss of £3,379,873 in the year (2024: loss of £3,151,888) and is in a net liability position of £3,608,610 (2024: net liabilities of £1,305,698). The net liabilities of £3,608,610 as at 31 July 2025 are stated inclusive of a loan from a director and principal shareholder of £15,707,329. It has been confirmed that this loan will not be called for repayment for a period of at least 12 months from the approval of these Financial Statements.
The group was not in compliance with some financial covenants attaching to its £27.5m loans from HSBC, both during the year and after the year end. However, since the year end, sale and leaseback agreements were completed by the group relating to one of its hotel properties and its car park. Sales proceeds of £18.5m were used to reduce the group’s HSBC facility. The Group’s HSBC loan reduced to £10m as a result of these transactions, with a new £10m HSBC facility expiring 14 July 2031 being entered into at the same time, as such compliance was restored. The price achieved is in excess of the carrying value of both properties within the companies’ respective Financial Statements.
The Group has support confirmed by the majority shareholder and director of the company. This confirmation of support has been made to the ultimate parent company and all subsidiaries and has been given for a period of at least twelve months from approval of these financial statements.
Based on the above, the directors have concluded that they can continue to adopt a going concern basis in preparing the Group's annual report and accounts. 

 
2.4

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from sale of services is recognised on the date when the service is provided and revenue from the sale of property is recognised at the date of completion.
Other income is recognised on receipt.

 
2.5

Intangible assets

Intangible assets acquired are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Intangible assets  -  12 years straight line

 
2.6

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation and any impairment losses.

Page 17

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)


2.6
Tangible fixed assets (continued)

Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Depreciation is provided on the following basis:

Land and buildings (leasehold)
-
125 years straight line, being length of the property leases
Leasehold improvements
-
125 years straight line, being length of the property leases
Plant and machinery
-
15 & 25 years straight line
Fixtures, fittings and equipment
-
12 years straight line
Computer
-
5 years straight line

Finance costs on the land and buildings up to the date of completion have been capitalised.


 
2.7

Fixed asset investments

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

  
2.8

Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 
2.9

Stocks

Stocks are stated at the lower of cost and estimated selling price. Food and beverage stocks are independently valued.

Work in progress in relation to penthouse apartments held for sale are valued at the lower of cost and net realisable value. Cost includes all direct costs and all finance costs related to the development.

 
2.10

Cash at bank

Cash at bank and in hand are basic financial assets and include cash in hand and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.


 
2.11

Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
Page 18

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)


2.11
Financial instruments (continued)

transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans and loans from fellow group companies, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. 
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Other financial liabilities
Derivatives, including interest rate swaps, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently remeasured at their fair value. Changes in the fair value of derivatives are recognised in finance costs or finance income as appropriate.
Interest rate swap fair values at respective period ends are based on independent, qualified valuers' information.

Page 19

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the consolidated profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

  
2.13

Foreign currencies

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in the consolidated profit and loss account.

  
2.14

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to the consolidated profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

  
2.15

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

  
2.16

Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of direct issue costs.

Page 20

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.17

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Where loans are received from shareholders at rates of interest below market rate, a notional interest charge, at an estimated market value would normally be charged to the profit and loss account, with a corresponding entry made as a "capital contribution' within Shareholders funds. 

 
2.18

Pensions

Defined contribution pension plan

The group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the group pays fixed contributions into a separate entity. Once the contributions have been paid the group has no further payment obligations.

The contributions are recognised as an expense in the consolidated profit and loss account when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the group in independently administered funds.


3.


Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Key sources of estimation uncertainty
The estimates and assumptions which have a significant risk of causing a material adjustment to the
carrying amount of assets and liabilities are as follows:
Discounting of director loans
An estimated internal rate of return of 6.86% has been applied to discount the interest-free director's loan based on a reasonable market rate of interest, and the loan term is assumed to be between 1-2 years, for the purposes of determining the fair value adjustment each year.
Depreciation
Due to the significance of the depreciation charged in the financial statements, the directors consider this to be a crucial accounting judgement. An assessment is made of the useful economic lives, taking into account residual values of the tangible assets, based on the directors' knowledge and industry experience. There are periodic reviews to determine if depreciation rates are still appropriate and whether any impairment is needed.
 
Page 21

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

3.Judgements in applying accounting policies (continued)

Stocks
The group's stock includes apartments which are held for sale and included at the lower of costs and net realisable value. The directors have reviewed the year end stock by reference to market data and are satisfied that no impairment is necessary.
Recoverability of intercompany balances (company only) and related company balances
The group  has balances due from related companies connected by common ownership. Management are of the opinion that these balances are fully recoverable and therefore no provision has been made against these balances by virtue of shareholder support which has been confirmed in writing.
Deferred tax assets
The group recognises deferred tax assets to the extent which it believes the future tax will be payable.


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Rooms revenue
9,120,467
9,583,522

Food and beverage income
2,305,597
2,808,726

Other hotel services income
788,870
711,473

Car park income
445,630
419,710

Rental income
225,165
236,666

12,885,729
13,760,097


All turnover arose within the United Kingdom.


5.


Other operating income

2025
2024
£
£

Other operating income
248
7,502



6.


Operating loss

The operating loss is stated after charging:

2025
2024
£
£

Depreciation - owned assets
1,215,326
1,207,693

Depreciation - assets on hire purchase contracts
6,858
6,858

Intangible assets amortisation
29,735
29,852

Page 22

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

7.


Auditor's remuneration

During the year, the group obtained the following services from the company's auditor:


2025
2024
£
£

Fees payable to the company's auditor for the audit of the consolidated and parent company's financial statements
120,000
156,900

Fees payable to the company's auditor in respect of:

Taxation compliance services
36,300
53,790

All non-audit services not included above
-
7,785


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
3,156,420
3,273,861
8,333
10,000

Social security costs
291,468
302,650
208
125

Cost of defined contribution scheme
57,148
62,402
-
-

3,505,036
3,638,913
8,541
10,125


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Human resources
2
2



Finance
3
5



Front of house
73
95



Sales
4
3



Administration
4
5



Operatives
48
50



Directors
4
4

138
164

Page 23

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
8,333
10,000

8,333
10,000


There are no formal service contracts or associated pay with the directors of the group. Directors are employed by That Topco Limited, a company connected by way of common directorships, with their management charge (as referred to in note 29) calculated to include fees for services provided.


10.


Interest payable and similar expenses

2025
2024
£
£


Bank loan interest
2,217,877
1,877,330

Finance leases and hire purchase contracts
10,053
-

Directors loan account - notional interest
955,428
732,072

Where loans are received from shareholders at rates of interest below market rate, a notional interest charge, at an estimated market rate is charged to the profit and loss account. The estimated market rate is arrived at by considering rates applicable to loans of similar risk and maturity profile.


11.


Taxation


2025
2024
£
£




UK corporation tax
-
-

Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
(28,855)
(32,381)

Total deferred tax
(28,855)
(32,381)


Tax on loss
(28,855)
(32,381)
Page 24

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024:lower than) the standard rate of corporation tax in the UK of 25% (2024:25%). The differences are explained below:

2025
2024
£
£


Loss before tax
(3,408,728)
(3,184,269)


Loss multiplied by standard rate of corporation tax in the UK of 25% (2024: 25%)
(852,182)
(796,067)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
29,702
275,944

Income not taxable for tax purposes
-
(7,463)

Capital allowances for year in excess of depreciation
-
8,912

Unutilised tax losses carried forward
733,318
353,598

Adjustments in respect of prior periods
(418)
-

Other Fixed asset timings differences
84,882
68,983

Group relief
-
(13,670)

Other timing differences
4,698
109,764

Deferred tax
(28,855)
(32,382)

Total tax charge for the year
(28,855)
(32,381)

The estimated tax losses available to carry forward are £13,126,384 (2024: £12,746,433).

Page 25

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

12.


Intangible assets

Group





Other intangible assets

£



Cost


At 1 August 2024
357,580



At 31 July 2025

357,580



Amortisation


At 1 August 2024
258,309


Charge for the year on owned assets
29,735



At 31 July 2025

288,044



Net book value



At 31 July 2025
69,536



At 31 July 2024
99,271

Other Intangible assets are in respect of long term insurance cover in connection with the tangible fixed assets of the group. The asset is accounted for separately as this is considered to be a material component.



Page 26

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

13.


Tangible fixed assets

Group






Long leasehold
Plant and machinery
Fixtures and fittings
Computer equipment
Improvements to property

£
£
£
£
£



Cost


At 1 August 2024
38,689,712
8,015,278
5,448,507
128,191
450,147


Additions
27,350
77,211
191,845
19,080
-



At 31 July 2025

38,717,062
8,092,489
5,640,352
147,271
450,147



Depreciation


At 1 August 2024
2,636,071
3,566,443
3,502,254
120,667
20,118


Charge for the year
309,477
442,079
463,581
3,446
3,601



At 31 July 2025

2,945,548
4,008,522
3,965,835
124,113
23,719



Net book value



At 31 July 2025
35,771,514
4,083,967
1,674,517
23,158
426,428



At 31 July 2024
36,053,641
4,448,835
1,946,253
7,524
430,029

Total

£



Cost


At 1 August 2024
52,731,835


Additions
315,486



At 31 July 2025

53,047,321



Depreciation


At 1 August 2024
9,845,553


Charge for the year
1,222,184



At 31 July 2025

11,067,737



Net book value



At 31 July 2025
41,979,584



At 31 July 2024
42,886,282

Page 27

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

           13.Tangible fixed assets (continued)

The total capitalised interest at 31 July 2025 was £2,656,851 (2024: £2,656,851).
After the year end, the group entered into a sale and leaseback of two of the group's long leasehold properties at amounts in excess of their carrying values in the financial statements.

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Plant and machinery
130,279
130,771

Fixtures and fittings
68,014
74,872


Company






Long-term leasehold property

£

Cost or valuation


At 1 August 2024
5,150


Additions
27,350



At 31 July 2025

32,500






At 31 July 2025

-



Net book value



At 31 July 2025
32,500



At 31 July 2024
5,150






Page 28

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

14.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 August 2024
3



At 31 July 2025
3




Page 29

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Registered office

Principal activity

Class of shares

Holding

That Bournemouth Apartments Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Property rental
Ordinary
100%
That Bournemouth Big Hotel Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Hotel and leisure services
Ordinary (indirect)
100%
That Bournemouth Car Park Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Car park services
Ordinary (indirect)
100%
That Bournemouth H1 Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Borrower under Mezzanine Facility Agreement
Ordinary
100%
That Bournemouth H2 Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Borrower under Senior Commercial Facility
Ordinary (indirect)
100%
That Bournemouth H3 Limited
F4 Beehive Yard, Bath, England, BA1 5BT
Developing building projects
Ordinary
100%
That Bournemouth Little Hotel Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Hotel and leisure services
Ordinary (indirect)
100%
That Bournemouth Penthouses Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Property development and resale
Ordinary (indirect)
100%
That Bournemouth Street Bar Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Hotel bar and eatery
Ordinary (indirect)
100%
That Bournemouth Apartments 2 Limited
18 Albert Road, Bournemouth, England, BH1 1BZ
Property rental
Ordinary (indirect)
100%

After the year end, That Bournemouth H3 Limited was struck off the Register at Companies House. The group is currently going through a process to restore the company. The net liabilities of That Bournemouth H3 Limited at the Financial Year end were £81,916 and so did not have a material impact on the overall group position.


15.


Stocks

Group
Group
2025
2024
£
£

Apartments held for sale
5,171,173
5,171,173

Food and beverage
50,469
60,275

5,221,642
5,231,448


Apartments held for sale at 31 July 2025 includes capitalised finance costs amounting to £824,433 (2024: £824,433).

Page 30

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

16.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
190,854
295,547
30,253
265

Amounts owed by group undertakings
-
-
31,165,381
28,771,367

Amounts owed by connected companies
1,625,093
1,614,815
1,235,701
1,168,013

Other debtors
160,121
214,342
8,510
9,225

Prepayments and accrued income
845,869
984,590
58,829
62,718

Deferred taxation
131,099
102,244
-
-

2,953,036
3,211,538
32,498,674
30,011,588



17.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
645,064
1,123,663
16,442
12,643

Less: bank overdrafts
(4,461)
(13,705)
-
-

640,603
1,109,958
16,442
12,643


Page 31

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

18.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank overdrafts
4,461
13,705
-
-

Bank loans
31,717,806
32,025,589
26,891
29,159

Trade creditors
994,216
1,253,391
7,592
5,093

Amounts owed to group undertakings
-
-
16,214,186
16,500,194

Amounts owed to connected companies
4,113,638
5,469,643
1,060,067
1,021,559

Other taxation and social security
514,102
539,594
9,799
10,185

Hire purchase contracts
34,668
34,955
-
-

Other creditors
403,714
404,082
-
-

Accruals and deferred income
880,200
1,069,453
22,704
22,700

38,662,805
40,810,412
17,341,239
17,588,890


The bank loan is secured as detailed in note 27.
Included in bank loans and overdrafts above, is an amount of £27,439,691 (2024: £27,745,206), which includes £20,312 (2024: £114,797) as an interest rate derivative at fair value, based on information from an independent suitably qualified valuer. The book value of the total loan is £27,460,003 (2024: £27,860,003), with £27,460,003 (2024:  £27,860,003) of this falling due within one year.
As referenced in note 2.3, the group was not in compliance with certain bank covenants both during the financial period and after it. As such all bank loans have been shown as falling due within 12 months. Subsequent to the year end sale and leaseback agreements were completed by the group relating to one of its hotel properties and its car park, that realised combined proceeds of £18.5m. The proceeds were used to reduce the Group’s HSBC facility. The Group’s HSBC loan reduced to £10m as a result of these transactions, with a new £10m HSBC facility expiring 14 July 2031 being entered into at the same time as the sale and leaseback transactions completed.  As such compliance was restored.  


19.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Hire purchase contracts
107,338
136,305
-
-

Directors' loan account
15,707,329
12,911,183
15,707,329
12,911,182

15,814,667
13,047,488
15,707,329
12,911,182


The director loan has been provided by R S Kelvin . The loans are interest free but under FRS 102 an imputed rate of interest has been applied and is shown as an interest expense in the profit and loss accounts and as a Capital Contribution Reserve within the balance sheet. The director has provided written confirmation that the loan will not be called for repayment within 12 months of the date of approving these financial statements. The loan term is assumed to be between 1-2 years, for the purposes of determining the fair value adjustment each year.

Page 32

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

20.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
2025
2024
£
£

Within one year
34,668
34,955

Between 1-5 years
107,338
121,529

Over 5 years
-
14,776

142,006
171,260


21.


Financial instruments

Group

Group
As restated
Company

Company
As restated
2025
2024
2025
2024
£
£
£
£

Carrying amount of financial assets

Debt instruments measured at amortised cost
3,467,001
4,232,957
32,515,116
30,024,231


Carrying amount of financial liabilities

Measured at amortised cost
26,519,218
25,570,115
33,038,769
30,489,888

Measured at fair value
27,439,691
27,745,206
-
-

53,958,909
53,315,321
33,038,769
30,489,888


Financial liabilities measured at fair value through profit and loss comprise of Bank loan interest rate derivatives.

Page 33

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

22.


Deferred taxation


Group



2025


£






At beginning of year
102,244


Charged to profit or loss
28,855



At end of year
131,099

The deferred tax asset is made up as follows:

Group
Group
2025
2024
£
£

Accelerated capital allowances
135,456
102,244

Short term timing differences
(4,357)
-


23.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



10,000 (2024: 10,000) Ordinary shares of £0.01 each
100
100



24.


Reserves

Capital contribution reserve

The equity reserve under capital contribution reserve balance of £1,076,961 (2024: £955,428) relates to the cumulative deemed capital contribution, arising from the discounting of an interest free loan provided by one of the company's directors (see note 28) in accordance with FRS 102.

Profit and loss account

The profit and loss account represents accumulated profits and losses for the current period and prior periods less dividends paid.


25.


Contingent liabilities

The company is a member of a VAT group and is jointly and severally liable for the VAT liabilities of all other members of the group. At the reporting date, the company has confirmed that all VAT liabilities have been paid as they fall due, and the directors consider the likelihood of the company being required to settle the liabilities of other group members to be feasible but not probable. As such, no provision has been recognised. Due to the nature of the arrangement, it is not practicable to quantify the potential financial effect.

Page 34

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

26.


Pension commitments

Total pension costs in the year were £57,148 (2024: £62,402). At the year end £9,928 (2024: £15,081) was outstanding and included in creditors.
A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.


27.Financial commitments, guarantees and contingent liabilities

The bank loans are secured by a debenture dated January 2019 and February 2020 over all leasehold and freehold property and by a fixed and floating charge over all assets of the group.
There is a composite company unlimited multilateral guarantee dated 4 January 2019 given by That Bournemouth Company Limited, That Bournemouth Big Hotel Limited, That Bournemouth Little Hotel Limited, That Bournemouth Car Park Limited, That Bournemouth Street Bar Limited and That Bournemouth H2 Limited. The maximum group exposure is £32,000,000.


28.


Directors' transactions

Creditors due in more than one year include £15,707,329 (2024: £12,911,183), at discounted fair value, relating to loans with R S Kelvin CBE, director. The movements in the year are £1,076,961 (2024:  £955,428) of discounting in the year and further loan of £2,917,680 (2024: repayments of £933,340). The book value of this loan as at the year end was £16,784,292 (2024: £13,866,612).
A personal guarantee of £4.2 million has been given, by a director, in respect of the group bank loans. 


29.


Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102  The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Transactions between group entities which have been eliminated on consolidation are not disclosed within the financial statements.
Entities under common control - trading balance

2025
2024
        £
        £
Management fees recharged

387,937

431,979

Amount due from related parties

1,625,093

1,614,815

Amount due to related parties

4,113,638

5,469,643


Page 35

 
THAT BOURNEMOUTH COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

30.


Post balance sheet events

In March 2026, a subsidiary, That Bournemouth Penthouses Limited's bank loan was renewed and the term extended for a further 5 years.
As noted in notes 2.3 and 18, on 14 July 2026, sale and leaseback agreements were completed by the group relating to one of its hotel properties and its car park, that realised combined proceeds of £18.5m.  The proceeds were used to reduce the group’s HSBC facility. The Group’s HSBC loan reduced to £10m as a result of these transactions, with a new £10m HSBC facility expiring 14 July 2031 being entered into at the same time as the sale and leaseback transactions completed.  


31.


Ultimate controlling party

The ultimate controlling party is R S Kelvin CBE, director and majority shareholder.


32.


Major non-cash transaction

Included in financing activities are non-cash movements of £94,485 (2024: £356,699) in respect of the fair value adjustment on derivatives.


Page 36